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COMPLIANCE PÚB

Description

Atualidades DF Mind Map on COMPLIANCE PÚB, created by Flávia M on 09/02/2017.

Mind Map by Flávia M, updated more than 1 year ago

	Created by Flávia M over 7 years ago

Resource summary

COMPLIANCE PÚB

PROGRAMA DE INTEGRIDADE PÚBLICA
1. GESTÃO INTEGRIDADE ESFERA PÚB
MEDIDAS INSTITUCIONAIS
MECANISMOS PROCEDIMENTOS INTEGRIDADE
ANÁLISE E GESTÃO DE RISCOS
COMUNICAÇÃO
CONTROLES
AUDITORIAS
MONITORAMENTO E DENÚNCIAS
DETECTAR E SANAR DESVIOS
1. ATOS ILÍCITOS
2. FRAUDES
3. IRREGULARIDADES
COMBATER E BLINDAR CONTRA CORRUPÇÃO
1. Lei Anticorrupção
2. LAI
3. LEI DE CONFLITO DE INTERESSES

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